[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12398 | 71696.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-07 | 56 | 6 | 7 | Actual |
16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
4219 | 56100.00 | 2022-08-08 | 56 | 6 | 7 | Budget |
5857 | 49000.00 | 2022-10-08 | 56 | 6 | 4 | Budget |
8710 | 180300.00 | 2022-12-09 | 56 | 6 | 7 | Budget |
27790 | 76600.06 | 2024-06-07 | 56 | 6 | 12 | Actual |
30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
22739 | 44167.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
10942 | 38600.00 | 2023-02-06 | 56 | 6 | 7 | Budget |
22144 | 105197.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
17791 | 95800.00 | 2023-09-08 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
714 | 40600.00 | 2022-05-08 | 56 | 6 | 6 | Budget |
28000 | 135925.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-09 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-08 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
5670 | 62400.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
18992 | 43261.00 | 2023-10-08 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
5341 | 187774.00 | 2022-09-08 | 56 | 6 | 7 | Actual |
16958 | 54557.00 | 2023-08-08 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-07-08 | 56 | 6 | 13 | Actual |
36457 | 126988.00 | 2025-02-06 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-08 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-08 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
24653 | 73813.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-09 | 56 | 6 | 12 | Actual |
4732 | 134367.00 | 2022-09-08 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-08 | 56 | 6 | 6 | Budget |
34475 | 161505.90 | 2024-12-08 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-05-07 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-04-07 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-04-07 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-08 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-08 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-07 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-08 | 56 | 6 | 8 | Budget |
3612 | 41363.00 | 2022-08-08 | 56 | 6 | 4 | Actual |
18199 | 255746.76 | 2023-09-08 | 56 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-03-08 | 56 | 6 | 4 | Actual |
31313 | 84465.98 | 2024-09-07 | 56 | 6 | 13 | Actual |
36577 | 157620.68 | 2025-02-06 | 56 | 6 | 8 | Actual |
Generated 2025-06-07 04:28:43.971 UTC